Leica Geosystems Inc: Ohio Government Payments

as recorded by Ohio: LEICA GEOSYSTEMS INC

Leica Geosystems Inc is the 2,057th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd in OTHER EQUIPMENT spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 40.7% year over year.

Primary spending category: OTHER EQUIPMENT

$1,861,423total received

34payments

2agencies

Jan 20, 2022 – Jun 11, 2025first / last payment

Find this supplier’s buyers Compare with other suppliers

Confirm your email to activate this follow.

Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.

A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.

Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

4 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Jan 20, 2022 to Jun 11, 2025 · All recorded fiscal years

Show up to

Showing 2 of 2 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,861,422.97. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $1,861,422.97
Payments represented: 34
Paying agencies shown: 2
Largest share of supplier total: 67.3%

Largest displayed relationship: Department of Transportation. Select a flow to explore its details.

Jan 20, 2022 to Jun 11, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Leica Geosystems Inc

$1,861,423from the agencies shown

Leica Geosystems Inc
$1,861,423 from the agencies shown

$1,252,79267.3% of supplier total
$608,63132.7% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Transportation	4	$184,982
FY 2025	Attorney General	3	$127,581
FY 2024	Department of Transportation	7	$222,075
FY 2024	Attorney General	1	$54
FY 2023	Department of Transportation	6	$656,501
FY 2023	Attorney General	1	$480,995
FY 2022	Department of Transportation	12	$189,234
Total		34	$1,861,423

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

Category	Payments	Total	First / last
Road/Soil Testing Equipment	2	$94,051	Oct 30, 2023 – Oct 24, 2024
COMMU EQUIP PRTS & RPR-UNREG	1	$7,372	May 13, 2022 – May 13, 2022
OTHER EQUIPMENT	4	$688,889	Nov 1, 2022 – Sep 13, 2024
HOSTING SERVICES (IAAS & SAAS)	1	$6,519	Apr 17, 2024 – Apr 17, 2024
IT DEV - NTWK/COMM EQ WIRELESS	1	$5,470	Aug 25, 2023 – Aug 25, 2023
INVESTIGATIVE SUPPLIES NEC	1	$54	Jul 21, 2023 – Jul 21, 2023
IT EQUIP, END USER	2	$53,938	Jan 20, 2022 – May 13, 2022
WEAPONS AND SECURITY EQUIPT	1	$480,995	Apr 28, 2023 – Apr 28, 2023
MAINFRAME HARDWARE MAINTENANCE	1	$4,302	Nov 1, 2022 – Nov 1, 2022
AGRICULTURE & GROUNDSKEEPING	1	$3,988	Apr 21, 2022 – Apr 21, 2022
MAINFRAME PROPRIETARY SOFTWARE	2	$28,714	Mar 14, 2022 – Mar 17, 2022
NETWORK/COMM Equip Wireless	7	$248,403	Mar 14, 2022 – Jul 5, 2024
SW PERPETUAL LICENSE >= $1000	5	$210,452	Jan 31, 2022 – Jun 11, 2025
OTHER MAINTENANCE	2	$15,205	Jun 7, 2022 – Jul 12, 2023
SOFTWARE MAINTENANCE	2	$13,070	Apr 28, 2023 – Jun 11, 2025
ROAD,BRIDGE SUP/MAINT-DOT ONLY	1	$0	Aug 28, 2023 – Aug 28, 2023

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2025top 7 of 7 payments$312,563

Date	Agency	Amount	Category	Purchase order
Jun 11, 2025	Department of Transportation	$89,013.92	SW PERPETUAL LICENSE >= $1000	–
Sep 13, 2024	Attorney General	$62,669.32	OTHER EQUIPMENT	–
Aug 16, 2024	Attorney General	$60,480.00	OTHER EQUIPMENT	–
Jul 5, 2024	Department of Transportation	$59,761.20	NETWORK/COMM Equip Wireless	–
Oct 24, 2024	Department of Transportation	$29,518.00	Road/Soil Testing Equipment	–
Jun 11, 2025	Department of Transportation	$6,689.00	SOFTWARE MAINTENANCE	–
Jul 31, 2024	Attorney General	$4,432.00	OTHER EQUIPMENT	–

FY 2024top 8 of 8 payments$222,129

Date	Agency	Amount	Category	Purchase order
May 22, 2024	Department of Transportation	$80,903.40	SW PERPETUAL LICENSE >= $1000	–
Oct 30, 2023	Department of Transportation	$64,532.90	Road/Soil Testing Equipment	–
Oct 19, 2023	Department of Transportation	$56,028.40	NETWORK/COMM Equip Wireless	–
Jul 12, 2023	Department of Transportation	$8,620.40	OTHER MAINTENANCE	–
Apr 17, 2024	Department of Transportation	$6,519.00	HOSTING SERVICES (IAAS & SAAS)	–
Aug 25, 2023	Department of Transportation	$5,470.00	IT DEV - NTWK/COMM EQ WIRELESS	–
Jul 21, 2023	Attorney General	$54.32	INVESTIGATIVE SUPPLIES NEC	–
Aug 28, 2023	Department of Transportation	$0.40	ROAD,BRIDGE SUP/MAINT-DOT ONLY	–

FY 2023top 7 of 7 payments$1,137,497

Date	Agency	Amount	Category	Purchase order
Nov 1, 2022	Department of Transportation	$561,307.50	OTHER EQUIPMENT	–
Apr 28, 2023	Attorney General	$480,995.44	WEAPONS AND SECURITY EQUIPT	–
May 9, 2023	Department of Transportation	$53,910.53	NETWORK/COMM Equip Wireless	–
Nov 1, 2022	Department of Transportation	$26,692.44	SW PERPETUAL LICENSE >= $1000	–
Apr 28, 2023	Department of Transportation	$6,381.00	SOFTWARE MAINTENANCE	–
Nov 1, 2022	Department of Transportation	$4,302.20	MAINFRAME HARDWARE MAINTENANCE	–
Jul 13, 2022	Department of Transportation	$3,907.60	NETWORK/COMM Equip Wireless	–

FY 2022top 12 of 12 payments$189,234

Date	Agency	Amount	Category	Purchase order
May 18, 2022	Department of Transportation	$46,080.40	NETWORK/COMM Equip Wireless	–
May 13, 2022	Department of Transportation	$46,080.40	IT EQUIP, END USER	–
Mar 14, 2022	Department of Transportation	$20,857.00	NETWORK/COMM Equip Wireless	–
Mar 14, 2022	Department of Transportation	$20,856.40	MAINFRAME PROPRIETARY SOFTWARE	–
May 3, 2022	Department of Transportation	$9,274.05	SW PERPETUAL LICENSE >= $1000	–
Mar 17, 2022	Department of Transportation	$7,858.00	MAINFRAME PROPRIETARY SOFTWARE	–
Jan 20, 2022	Department of Transportation	$7,857.60	IT EQUIP, END USER	–
Apr 4, 2022	Department of Transportation	$7,857.60	NETWORK/COMM Equip Wireless	–
May 13, 2022	Department of Transportation	$7,372.00	COMMU EQUIP PRTS & RPR-UNREG	–
Jun 7, 2022	Department of Transportation	$6,584.85	OTHER MAINTENANCE	–
Jan 31, 2022	Department of Transportation	$4,568.00	SW PERPETUAL LICENSE >= $1000	–
Apr 21, 2022	Department of Transportation	$3,987.70	AGRICULTURE & GROUNDSKEEPING	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 11, 2025	Department of Transportation	$89,013.92	SW PERPETUAL LICENSE >= $1000	CHK
Jun 11, 2025	Department of Transportation	$6,689.00	SOFTWARE MAINTENANCE	CHK
Oct 24, 2024	Department of Transportation	$29,518.00	Road/Soil Testing Equipment	CHK
Sep 13, 2024	Attorney General	$62,669.32	OTHER EQUIPMENT	CHK
Aug 16, 2024	Attorney General	$60,480.00	OTHER EQUIPMENT	CHK
Jul 31, 2024	Attorney General	$4,432.00	OTHER EQUIPMENT	CHK
Jul 5, 2024	Department of Transportation	$59,761.20	NETWORK/COMM Equip Wireless	CHK
May 22, 2024	Department of Transportation	$80,903.40	SW PERPETUAL LICENSE >= $1000	CHK
Apr 17, 2024	Department of Transportation	$6,519.00	HOSTING SERVICES (IAAS & SAAS)	CHK
Oct 30, 2023	Department of Transportation	$64,532.90	Road/Soil Testing Equipment	CHK
Oct 19, 2023	Department of Transportation	$56,028.40	NETWORK/COMM Equip Wireless	CHK
Aug 28, 2023	Department of Transportation	$0.40	ROAD,BRIDGE SUP/MAINT-DOT ONLY	CHK
Aug 25, 2023	Department of Transportation	$5,470.00	IT DEV - NTWK/COMM EQ WIRELESS	CHK
Jul 21, 2023	Attorney General	$54.32	INVESTIGATIVE SUPPLIES NEC	CHK
Jul 12, 2023	Department of Transportation	$8,620.40	OTHER MAINTENANCE	CHK
May 9, 2023	Department of Transportation	$53,910.53	NETWORK/COMM Equip Wireless	CHK
Apr 28, 2023	Department of Transportation	$6,381.00	SOFTWARE MAINTENANCE	CHK
Apr 28, 2023	Attorney General	$480,995.44	WEAPONS AND SECURITY EQUIPT	CHK
Nov 1, 2022	Department of Transportation	$561,307.50	OTHER EQUIPMENT	CHK
Nov 1, 2022	Department of Transportation	$26,692.44	SW PERPETUAL LICENSE >= $1000	CHK
Nov 1, 2022	Department of Transportation	$4,302.20	MAINFRAME HARDWARE MAINTENANCE	CHK
Jul 13, 2022	Department of Transportation	$3,907.60	NETWORK/COMM Equip Wireless	CHK
Jun 7, 2022	Department of Transportation	$6,584.85	OTHER MAINTENANCE	CHK
May 18, 2022	Department of Transportation	$46,080.40	NETWORK/COMM Equip Wireless	CHK
May 13, 2022	Department of Transportation	$7,372.00	COMMU EQUIP PRTS & RPR-UNREG	CHK

Other vendors serving Department of Transportation

Shelly & Sands Inc $961,075,146
Kokosing Construction Co Inc $925,077,598
Shelly Company $533,732,106
Debt Service $481,694,071
John R Jurgensen Co $322,609,598
Barrett Paving Materials Inc $186,972,364
Complete General Constr Co $182,951,422
Great Lakes Construction Co $181,204,432
Walsh Kokosing Joint Venture II $177,352,541
Karvo Companies Inc $175,738,785

VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data